XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Deferred Tax Liability From Fixed Interest Rate Hedge $ 1,100    
Income Taxes Paid, Net, Total 33,404 $ 46,548 $ 1
Deferred Tax Assets, Valuation Allowance 919 1,197  
State and Local Jurisdiction [Member]      
Deferred Tax Assets, Valuation Allowance $ 900 $ 1,200